1099 / 1042-S

Q. We have vendors that submit Form W-9 with a parent company name on line 1 and DBA on line 2,… Read More

Q. Would hazardous waste removal services be classified as "medical services" and thus reportable… Read More

Q. Our team manages several suppliers who share the same FEIN and legal name but maintain separate… Read More

Q. A vendor selected the LLC C federal tax classification on their Form W-9, so we didn't issue… Read More

Q. I would like some assistance in submitting a 1096 form. If I have 1 additional non-employee… Read More

Q. Is there a test system for IRIS similar to the FIRE test system? We would like to be able to… Read More

Q. I have question in regards to 1099s and insurance payments. We are a health insurance company… Read More

When a contractor’s name and taxpayer identification number (TIN) don’t match IRS records, the IRS notifies the payer via a CP-2100 letter. What happens next is often misunderstood

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Q. A vendor was overpaid for services in 2024 and that amount was issued on the 1099. The… Read More

Q. We are reimbursing a claimant for medical payments based on a settlement agreement. The… Read More